Form 990 for tax year 2023
Filed by NORTH PALM BEACH COUNTY JEWISH COMMUNITY CAMPUS CORPORATION.
Totals
- Total revenue
- $331,149
- Total expenses
- $287,773
- Contributions and grants received
- $229,529
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $101,620
- Total assets, end of year
- $237,381
- Total liabilities, end of year
- $2,500
- Net assets or fund balances, end of year
- $234,881
- Program services expenses (Part IX)
- $287,773
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $287,773
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$229,529
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $101,620 · excluded $101,620
-
11e · Other revenue, total
$101,620
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,426 · program services $7,426
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,221 · program services $8,221
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $8 · program services $8
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,270 · program services $5,270
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,061 · program services $7,061
-
23 · Insurance
total $22,934 · program services $22,934
-
24a · Other expenses: PERSONNEL & FRINGE EXPENSES
total $0
-
24b · Other expenses: PAID BY COMMON PAYMASTER
total $176,139 · program services $176,139
-
24c · Other expenses: REPAIR & MAINTENANCE
total $60,472 · program services $60,472
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $242 · program services $242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $34,747 · end of year $30,365
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $156,758 · end of year $207,016
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $2,500
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $191,505 · end of year $234,881
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE NORTH PALM BEACH COUNTY JEWISH COMMUNITY CAMPUS CORPORATION MAINTAINS PROPERTY FOR THE PURPOSE OF PROVIDING EDUCATIONAL, CULTURAL, RECREATIONAL AND SOCIAL WELFARE PROGRAMMING FOR THE LOCAL COMMUNITY.
Activities or mission (Part I)
TO MAINTAIN PROPERTY FOR THE PURPOSE OF PROVIDING EDUCATIONAL, CULTURAL, RECREATIONAL & SOCIAL WELFARE PROGRAMMING FOR THE LOCAL COMMUNITY.
-
THE NORTH PALM BEACH COUNTY JEWISH COMMUNITY CAMPUS CORPORATION MAINTAINS PROPERTY FOR THE PURPOSE OF PROVIDING EDUCATIONAL, CULTURAL, RECREATIONAL AND SOCIAL WELFARE PROGRAMMING FOR THE LOCAL COMMUNITY.
Expenses $287,773
As filed on the 2023 return.
Listed in Part VII
-
Michael HoffmanMICHAEL HOFFMAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $437,837
- From this org
- $0
- From related orgs
- $377,630
- Other
- $60,207
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $353,630 related
- Bonus
- $0 + $15,000 related
- Other
- $0 + $9,000 related
- Deferred
- $0 + $25,842 related
- Nontaxable benefits
- $0 + $34,365 related
- Filer's total
- $0 + $437,837 related
-
Matthew KernkrautMATTHEW KERNKRAUT
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $370,031
- From this org
- $0
- From related orgs
- $311,272
- Other
- $58,759
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $299,579 related
- Bonus
- $0
- Other
- $0 + $11,693 related
- Deferred
- $0 + $24,429 related
- Nontaxable benefits
- $0 + $34,330 related
- Filer's total
- $0 + $370,031 related
-
Kathy SigallKATHY SIGALL
CHIEF FINANCIAL OFFICER
- Total calculated
- $253,836
- From this org
- $0
- From related orgs
- $233,301
- Other
- $20,535
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $233,301 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $18,220 related
- Nontaxable benefits
- $0 + $2,315 related
- Filer's total
- $0 + $253,836 related
-
Mindy HankenMINDY HANKEN
CHIEF PROGRAM OFFICER
- Total calculated
- $236,636
- From this org
- $0
- From related orgs
- $208,591
- Other
- $28,045
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $203,191 related
- Bonus
- $0
- Other
- $0 + $5,400 related
- Deferred
- $0 + $15,991 related
- Nontaxable benefits
- $0 + $12,054 related
- Filer's total
- $0 + $236,636 related
-
Sarah RogersSARAH ROGERS
SENIOR VP, DEVELOPMENT
- Total calculated
- $200,447
- From this org
- $0
- From related orgs
- $165,395
- Other
- $35,052
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $158,897 related
- Bonus
- $0
- Other
- $0 + $6,498 related
- Deferred
- $0 + $13,226 related
- Nontaxable benefits
- $0 + $21,826 related
- Filer's total
- $0 + $200,447 related
-
Rachel BergRACHEL BERG
EXECUTIVE DIRECTOR, MJCF
- Total calculated
- $199,190
- From this org
- $0
- From related orgs
- $153,726
- Other
- $45,464
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $144,146 related
- Bonus
- $0
- Other
- $0 + $9,580 related
- Deferred
- $0 + $12,340 related
- Nontaxable benefits
- $0 + $33,124 related
- Filer's total
- $0 + $199,190 related
-
Elaine Aronoff
VICE PRESIDENT, MJCF
- Total calculated
- $197,186
- From this org
- $0
- From related orgs
- $178,752
- Other
- $18,434
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $178,752 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,175 related
- Nontaxable benefits
- $0 + $9,259 related
- Filer's total
- $0 + $197,186 related
-
Leah HolczerLEAH HOLCZER
Senior VP, Finance
- Total calculated
- $194,120
- From this org
- $0
- From related orgs
- $149,768
- Other
- $44,352
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $131,479 related
- Bonus
- $0
- Other
- $0 + $18,289 related
- Deferred
- $0 + $11,341 related
- Nontaxable benefits
- $0 + $33,011 related
- Filer's total
- $0 + $194,120 related
-
Jeff TrynzJEFF TRYNZ
SENIOR VP, EXTERNAL AFFAIRS
- Total calculated
- $183,369
- From this org
- $0
- From related orgs
- $168,939
- Other
- $14,430
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $163,539 related
- Bonus
- $0
- Other
- $0 + $5,400 related
- Deferred
- $0 + $12,915 related
- Nontaxable benefits
- $0 + $1,515 related
- Filer's total
- $0 + $183,369 related
-
Susan Shulman PertnoySUSAN SHULMAN PERTNOY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 12 related
-
Beryl SimonsonBERYL SIMONSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Mark LevyMARK LEVY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Barry BergBARRY BERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3:
- JEWISH FEDERATION OF PALM BEACH COUNTY, INC., A 501(C)(3) AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. JEWISH FEDERATION OF PALM BEACH COUNTY, INC. HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
JEWISH FEDERATION OF PALM BEACH COUNTY
501(C)(3) · COMMUNITY BLD · FL
Directly controlled by NA
-
PALM BEACH JEWISH COMMUNITY CAMPUS CORP
501(C)(3) · PROPERTY MGMT · FL
Directly controlled by JFPBC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520929349300132
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